4th Quarter FY 2012 Army FIP In-Process Review - ASA(FM&C ...

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AMC Real PropertyAccomplishments:• Quarterly taskers issued to AMC installations tracking Real Property; installations makingprogressIn progress:• AMC Installations continue to validate Real Property data transferred from IFS to GFEBS.– Acquisition Cost Values– Real Property Sub-assetsNext steps:• Continue Phase II site visitsChallenges:• N/AAccountability & Audit Readiness: Sustaining Army’s Strength47
AMC Operating Materials and Supplies (Class V)Accomplishments:• Completed Phase I Existence and Completeness for OM&S Class V• Completed 4 th Quarter Financial Reporting ObligationIn progress:• Continuing to support efforts of ASA FMC Phase II Existence and Completeness• Class V Commanders’ Certification of Audit ReadinessNext steps:• Continue Phase II site visitsChallenges:• Site visit requirements continual burden on mission executionAccountability & Audit Readiness: Sustaining Army’s Strength48
Page 1 and 2: 4th Quarter FY 2012Army FIPIn-Proce
Page 3 and 4: Fourth Quarter UpdateCongressional
Page 6: Audit Readiness Governance & Inform
Page 9 and 10: Major AccomplishmentsJune 2012, two
Page 12 and 13: OM&S E&C “Quick Win” Assertion
Page 14: Army Audit Committee: MembersVoting
Page 18: Sample Sizes and Pass/Fail Determin
Page 23 and 24: SBR Observations/Issues and Recomme
Page 26 and 27: ME/GE Testing Results Overview• T
Page 28 and 29: ME/GE Results - Top Issues and Reco
Page 30 and 31: SBR UpdateOverviewExam 2 UpdatesSub
Page 32 and 33: SBR Substantive Testing• Substant
Page 34 and 35: Crosswalk with Current ProcessesCon
Page 36 and 37: Existence & Completeness (E&C)E&C v
Page 38 and 39: ME/GE E&C Testing Sample Size - Oct
Page 40 and 41: E&C Way Ahead• OM&S:• Support D
Page 42 and 43: Command UpdatesAccountability & Aud
Page 44 and 45: FORSCOM G-8Audit Readiness In Progr
Page 46 and 47: AMC G-8Accomplishments:• Leadersh
Page 50 and 51: AMC Military Equipment/General Equi
Page 52 and 53: IMCOM E&CAccomplishments:• Develo
Page 54 and 55: Audit Readiness CoursesFoundation
Page 56 and 57: Web-Based TrainingAudit Readiness t
Page 58 and 59: Communications UpdateAccountability
Page 60 and 61: 2012 Financial Improvement Workshop
Page 62 and 63: Survey Themes in Open-Ended Respons
Page 64 and 65: Open Discussion & Closing RemarksAc

4th Quarter FY 2012 Army FIP In-Process Review - ASA(FM&C ...

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